Senior IT Auditor Bank
Aufgaben
* Auditing IT and automated business process controls, data security and integrity
* Annual audit plan and reporting
* Accomplishing the core audit objectives
* Developing and completing the IT audit annual schedule
* Supporting the creation of a strategy
* Identifying opportunities to use the audit co-sourcing provider to obtain audit plans, knowledge, skills and staffing
* Maintaining effective relationships with business management
* Leading audit involvement in strategic change projects
* Acting as a central point of contact for audit teams
* Recognising exposures, pertinent details and misaligned efforts or resources in the information systems arena
* Review and manage progress against the audit plan
* Providing process quality, risk mitigation and objective achievement
* Strengthening of the control Environment
Qualifikation
* Degree in Business Administration, Business Information or Computer Science
* CISA
* Sound experience in IT audit fields
* Knowledge of audit standards, principles of internal controls, processes, assessment and design of compliance testing
* Knowledge of IT audit practices, plans and trends
* Understanding of industry, key markets, participants, innovation drivers, IT issues, standards and guidelines, regulatory environment and developments
* Knowledge of strategic objectives, key products and services, IT governance, policies and procedures and risk policy
* Communication, presentation, networking and leadership skills
* High team spirit
* Pro-active, persistent, customer and result oriented working methodsGerman as well as English
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